Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:23:19 AM 
Back  

FTO Transaction Details

State : TRIPURA District : Gomati
Fto No. : TR3002003009_290823FTO_107270
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MATABARI TR-02-003-009-003/92
() 		3002003000NRG24290820230690909 29/08/2023 Sumitra Das 3002003WL032226 Sumitra Das 00165 IBKL0001227 2260 2260 Processed 02/09/2023 5078605598 Sumitra Das ()
SubTotal 2260 2260
2 MATABARI TR-02-003-009-005/129
() 		3002003000NRG24290820230691382 29/08/2023 Tapasi Das 3002003WL032281 Tapasi Das 00177 IOBA0002527 2260 2260 Processed 02/09/2023 5078605599 Tapasi Das ()
SubTotal 2260 2260
3 MATABARI TR-02-003-009-005/166
() 		3002003000NRG24290820230691667 29/08/2023 Putul Shil 3002003WL032317 Putul Shil 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5078605601 Putul Shil ()
4 MATABARI TR-02-003-009-005/31
() 		3002003000NRG24290820230691384 29/08/2023 Suman Lodh 3002003WL032281 Suman Lodh 00354 PUNB0046220 2260 2260 Processed 02/09/2023 5078605600 Suman Lodh ()
SubTotal 4520 4520
5 MATABARI TR-02-003-009-006/134
() 		3002003000NRG24290820230691140 29/08/2023 Arati Das 3002003WL032243 Arati Das 00354 PUNB0119820 2260 2260 Processed 02/09/2023 5078605605 Arati Das ()
SubTotal 2260 2260
6 MATABARI TR-02-003-009-005/89
() 		3002003000NRG24290820230691461 29/08/2023 Namita Sarkar Das 3002003WL032287 Namita Sarkar Das 00415 SBIN0009129 2260 2260 Processed 02/09/2023 5078605602 MRS NAMITA SARKAR ()
SubTotal 2260 2260
7 MATABARI TR-02-003-009-005/58
() 		3002003000NRG24290820230691671 29/08/2023 Pramita Debnath 3002003WL032317 Pramita Debnath 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5078605604 Pramita Debnath ()
8 MATABARI TR-02-003-009-006/157
() 		3002003000NRG24290820230691145 29/08/2023 Adari Dey 3002003WL032243 Adari Dey 00458 UTBI0RRBTGB 2260 2260 Processed 02/09/2023 5078605603 Adari Dey ()
SubTotal 4520 4520
Total 18080 18080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MATABARI TR3002003009_290823FTO_107270 IDBI Bank IBKL0001227 UDAIPUR 2260
2 MATABARI TR3002003009_290823FTO_107270 Indian Overseas Bank IOBA0002527 UDAIPUR (GUWAHATI) 2260
3 MATABARI TR3002003009_290823FTO_107270 Punjab National Bank PUNB0046220 Udaipur 4520
4 MATABARI TR3002003009_290823FTO_107270 Punjab National Bank PUNB0119820 Killa 2260
5 MATABARI TR3002003009_290823FTO_107270 State Bank of India SBIN0009129 GARJEE 2260
6 MATABARI TR3002003009_290823FTO_107270 Tripura Gramin Bank UTBI0RRBTGB UDAIPUR 4520

Download In Excel